General Contractor
Review the 5 Mullenbach Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
26%
41%
Unprotected Projects
100%
69%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
4%
Construction Project at
3425 NW STATE STREET, Ankeny, IA 50021
Construction Project at
1405 Buckeye Ave, Ames, IA 50010
Construction Project at
214 Jade St, Ames, IA 50010
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
113 Se Delaware Ave. Unit 101, Ankeny, IA 50021
Commercial Construction Project by J&K Project Management Consultants LLC DBA ACT Construction at
703 S Duff Ave Ste 101, Ames, IA 50010
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
Typical retainage not yet submitted for Mullenbach Construction.
Typical contract pay terms not yet reported for Mullenbach Construction.
Typical days to payment not yet collected for Mullenbach Construction.